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Profit & Loss Accounts

Balance Sheet

Amagi Media Labs Ltd
Industry : Miscellaneous	Chairman :
Home : Indian Private	Book Value: 0
BSE Code : 544679	Market Cap: 0
NSE Code : AMAGI	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	17.08	0.47	0.47	0.51	11.36
Reserves & Surplus	427.25	475.71	601.11	301.25	25.64
Total Shareholders Funds	444.33	476.18	601.58	301.76	37.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	38.74	420.71	83.89	83.61	7.23
Total Debt	38.74	420.71	83.89	83.61	7.23
Total Liabilities	483.07	896.89	685.47	385.37	44.23
APPLICATION OF FUNDS:
Gross Block	79.94	62.33	47.06	11.58	33.68
Less: Accum. Depreciation	34.85	23.57	12.66	5.09	30.56
Net Block	45.09	38.76	34.40	6.49	3.12
Capital Work in Progress	0.00	0.00	4.94	0.00	0.45
Investments	311.49	109.04	282.93	13.83	0.50
Inventories	0.00	0.00	0.00	0.06	0.06
Sundry Debtors	132.80	96.23	125.46	126.57	38.93
Cash and Bank Balance	387.39	531.44	693.09	629.96	26.72
Loans and Advances	247.96	353.64	173.93	56.99	34.44
Current Liabilities	629.33	222.81	624.08	445.47	58.34
Provisions	12.32	9.41	5.19	3.06	1.63
Net Current Assets	126.50	749.09	363.21	365.05	40.18
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	483.08	896.89	685.48	385.37	44.25
Contingent Liabilities	64.96	31.91	0.07	0.07	0.07

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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